Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1732456
Funding Year:
2008
470#:
695010000645555
471#:
627784
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,500.78
Last Date of Service:
 
Disbursed Amount:
$44,500.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,763.27
$4,763.27
Ineligible Monthly Cost:
$295.32
$295.32
Months of Service:
12
12
Annual Recurring Charges:
$53,615.40
$53,615.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,615.40
$53,615.40
Discount Percent:
84
83
Requested Amount:
$45,036.94
$44,500.78